UniFirst
UniFirst
Posted 3 months ago
Internship
Wilmington, Massachusetts
Hybrid
Smart Summary
Responsibilities
Support the company's SOX compliance and conduct various financial, IT, and operational internal audits. Assist in gathering data, preparing work papers, and drafting audit reports with recommendations for process improvement.
Qualifications
You are currently pursuing a degree in Accounting, Finance, or a related field. You possess strong analytical and problem-solving skills, along with proficiency in Microsoft Office applications. You are able to manage multiple projects with attention to detail and organizational skills.
Must Have Skills for ATS
Sarbanes-Oxley (SOX)
Financial Audits
Information Technology (IT) Audits
Compliance Audits
Operational Audits
Data Analysis
Internal Controls
Microsoft Office
Excel
PowerPoint
Outlook
Word
Job Description
UniFirst Corporation, one of North America’s largest uniform rental and facility service companies, is seeking an Internal Audit Co-Op to join the Internal Audit team. The Internal Audit Co-Op will be responsible for supporting the company’s Sarbanes-Oxley (SOX) compliance and various financial, information technology (IT), compliance, and operational internal audits.
Please note that this will be a hybrid position based at our corporate headquarters in Wilmington, MA, and will be for the 6-month full-time Fall Co-Op cycle. Targeted dates: July 2026 - December 2026. This is a paid opportunity.
Responsibilities:
Assist the company in achieving full and continued compliance with the Sarbanes-Oxley Act (“SOX”) including participating in scoping, planning, walkthroughs, testing, status reporting, and communicating with external auditors
Support the internal audit group by participating in a wide variety of financial, information technology (IT), compliance, and operational internal audits and other special projects as assigned
Participates in gathering and analyzing data through a variety of methods including interviews, analytics, research, etc.
Assist in developing and presenting findings and recommendations based on audit work performed to improve internal controls and other financial, information technology (IT), compliance, and operational processes
Prepare detailed work papers for each project assigned
Assist in drafting Internal Audit reports identifying the scope, issues identified, recommendations and management action plans
Interacts and communicates with business process owners and upper-level management as needed during internal audit activities
Learn and apply Internal Audit’s applications and established policies, procedures, and work paper standards
Manage time effectively and efficiently to ensure assigned work is completed within established time frames
Participate in other internal audit projects as assigned
Education:
Experience:
The hourly pay rate for this position is $25.00 per hour.
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